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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : INNO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | INNO PEINTURE |
| Siren | 820555282 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 197 |
| Management number | 2016B00465 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68190 RAEDERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 617.00 | 2 337.00 | 12 279.00 | 14 617.00 |
040 Financial Assets | 591.00 | 591.00 | 591.00 | |
044 Total Fixed Assets | 15 208.00 | 2 337.00 | 12 870.00 | 15 208.00 |
050 Raw materials, supplies, in progress | 10 426.00 | 10 426.00 | 10 426.00 | |
068 Receivables – Trade and related accounts | 47 615.00 | 47 615.00 | 47 615.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 78 166.00 | 78 166.00 | 78 166.00 | |
096 Total Current Assets + Prepaid Expenses | 137 151.00 | 137 151.00 | 137 151.00 | |
110 Total Assets | 152 358.00 | 2 337.00 | 150 021.00 | 152 358.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 692.00 | |||
136 Profit for the Year | 73 601.00 | |||
142 Total Equity - Total I | 87 794.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 4 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 782.00 | |||
172 Other debts | 57 511.00 | |||
176 Total debts | 62 227.00 | |||
180 Liabilities Total | 150 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 665.00 | 276 665.00 | ||
230 Other income | 3 066.00 | 3 066.00 | ||
232 Total operating income excluding VAT | 279 731.00 | 279 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 615.00 | 58 615.00 | ||
240 Inventory changes (raw materials and supplies) | -10 426.00 | -10 426.00 | ||
242 Other external expenses | 53 066.00 | 53 066.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
24B (including equipment leasing) | 13 195.00 | 13 195.00 | ||
250 Staff compensation | 53 251.00 | 53 251.00 | ||
252 Social security contributions | 26 362.00 | 26 362.00 | ||
254 Depreciation and amortization | 2 232.00 | 2 232.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 184 653.00 | 184 653.00 | ||
270 Operating profit | 95 078.00 | 95 078.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 21 448.00 | 21 448.00 | ||
310 Profit or loss | 73 601.00 | 73 601.00 | ||
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